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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 132,629 | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,700 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,096 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 134,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:24 PM. |