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.) |
17/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 128,441 | 01/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 33,800 | |||||||
Direct Receipts | 01/09/2016 | IIISFC/2016-17/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 204 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 87,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:41 AM. |