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.) |
13/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,523 | 13/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,050 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:53 PM. |