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.) |
29/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,821 | 08/09/2016 | THFC/2016-17/P/1 | Expenditures | 115 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,980 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 65,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:35 PM. |