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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 82,478 | 06/08/2016 | IIISFC/2016-17/P/1 | Expenditures | 77 | 06/08/2016 | IIISFC/2016-17/C/1 | 77 | ||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,058 | 31/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | 31/08/2016 | 4THSFC/2016-17/C/3 | 12,653 | ||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 153 | 31/08/2016 | IIISFC/2016-17/C/2 | 847 | |||||||
Direct Receipts | 31/08/2016 | IIISFC/2016-17/P/2 | Expenditures | 847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:11 PM. |