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.) |
11/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 32,500 | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 91,350 | |||||||
11/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 73,128 | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,792 | |||||||
11/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,792 | 11/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 66,164 | |||||||
11/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 66,164 | 11/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 85,491 | |||||||
11/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 85,491 | 11/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:19 AM. |