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.) |
10/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,166 | 05/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,524 | |||||||
Direct Receipts | 05/10/2016 | THFC/2016-17/P/2 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 06/10/2016 | THFC/2016-17/P/3 | Expenditures | 58,890 | ||||||||||
Direct Receipts | 28/10/2016 | THFC/2016-17/P/4 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 28/10/2016 | THFC/2016-17/P/5 | Expenditures | 71,442 | ||||||||||
Direct Receipts | 29/10/2016 | THFC/2016-17/P/6 | Expenditures | 13,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:11 PM. |