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.) |
01/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 52,755 | 10/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 775 | |||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 10/10/2016 | IIISFC/2016-17/P/2 | Expenditures | 7,785 | ||||||||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,852 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:53 PM. |