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.) |
18/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,765 | 03/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,196 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,830 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,654 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:12 PM. |