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.) |
20/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 240,954 | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 52,528 | |||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,266 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:41 AM. |