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.) |
13/11/2016 | 4THSFC/2016-17/R/14 | Direct Receipts | 224,000 | 13/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 25,702 | |||||||
13/11/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 67,833 | 13/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 76,056 | |||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,282 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 105,907 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:48 AM. |