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.) |
19/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 361,070 | 12/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,850 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 196,260 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 105,850 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:38 PM. |