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.) |
02/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,867 | 03/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,193 | 12/11/2016 | 4THSFC/2016-17/C/17 | 9,918 | ||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,550 | 13/11/2016 | 4THSFC/2016-17/C/18 | 9,918 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,187 | 30/11/2016 | 4THSFC/2016-17/C/19 | 9,918 | |||||||
Direct Receipts | 10/11/2016 | TFC/2016-17/P/3 | Expenditures | 20.7 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:49 PM. |