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.) |
06/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 802,118 | 06/06/2016 | 4THSFC/2016-17/P/44 | Expenditures | 43,830 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/45 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/46 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/47 | Expenditures | 33,935 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/48 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/49 | Expenditures | 12,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:58 PM. |