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.) |
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 183,792 | 17/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 45,120 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 24,054 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 49,404 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 33,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:21 PM. |