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/2 | Direct Receipts | 97,424 | 05/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 102,352 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,087 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,478 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,640 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:44 PM. |