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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 287,537 | 27/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 33,997 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 503 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/42 | Expenditures | 109,382 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/43 | Expenditures | 60,455 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/44 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:46 PM. |