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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 259,302 | 01/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 10,920 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,376 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:34 AM. |