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.) |
01/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 88,837 | 01/11/2016 | IIISFC/2016-17/P/1 | Expenditures | 88,837 | 01/11/2016 | IIISFC/2016-17/C/1 | 88,837 | ||||
21/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,421 | 18/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,393 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:38 AM. |