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.) |
02/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 318,667 | 02/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 70,006 | |||||||
02/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 154,432 | 03/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 110,343 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 61,958 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 36,474 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 39,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:57 AM. |