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/3 | Direct Receipts | 818,494 | 28/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,520 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,926 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 125,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:34 AM. |