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.) |
03/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 291,240 | 05/11/2016 | 4THSFC/2016-17/P/65 | Expenditures | 13,764 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/66 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 12/11/2016 | 4THSFC/2016-17/P/67 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/68 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 23/11/2016 | 4THSFC/2016-17/P/69 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:43 PM. |