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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 347,142 | 03/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 66,050 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 55,625 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 18,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:08 AM. |