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.) |
11/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 187,099 | 13/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 45,273 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 30,208 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 64,758 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:33:20 AM. |