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.) |
02/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 143,734 | 04/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 70,400 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 14/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 20,706 | ||||||||||
Direct Receipts | 14/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 14/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 14/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:23 AM. |