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.) |
01/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 280,312 | 19/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,940 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,173 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 89,024 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,384 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 88,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:21 AM. |