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 | 111,347 | 07/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,220 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 111,347 | 07/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,942 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 74,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:04 PM. |