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.) |
19/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 123,530 | 05/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 130,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:52 AM. |