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.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,832 | 07/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 97,925 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 97,925 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 84,975 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 144,759 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 56,766 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 84,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:08:45 AM. |