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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 16,128 | 05/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 4,194 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,672 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 18,753 | ||||||||||
Direct Receipts | 16/11/2016 | THFC/2016-17/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 13,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:28 AM. |