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/5 | Direct Receipts | 158,248 | 04/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,800 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 185,400 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 60,865 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 25,166 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 163,884 | ||||||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 76,593 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 168,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:58 AM. |