Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 68,334 | 04/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,820 | |||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,974 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:50 PM. |