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.) |
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 92,911 | 08/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 655,300 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 30,758 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/82 | Expenditures | 52,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:37 AM. |