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.) |
31/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,352 | 18/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 950 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 85 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:22 PM. |