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.) |
02/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 61,756 | 02/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,992 | |||||||
06/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 123,514 | 06/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,440 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 50,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:08 PM. |