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.) |
04/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,190 | 04/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,426 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,904 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,094 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:19 AM. |