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.) |
27/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 110,790 | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 93,126 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 77,825 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:56 AM. |