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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 137,394 | 14/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,020 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,148 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 31,233 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:30 PM. |