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 | 36,145 | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 76,398 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,601 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 103,971 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,504 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:35 AM. |