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.) |
05/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 85,144 | 05/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,344 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 32,159 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 25,289 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:22 PM. |