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.) |
01/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,438,750 | 16/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 156,954 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 58,131 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 34,841 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 49,274 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:39 PM. |