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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 98,295 | 03/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,720 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,070 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:35 AM. |