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.) |
17/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 121,459 | 14/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,975 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 75,215 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 35,945 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,412 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 156,975 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 41,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:49 AM. |