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/3 | Direct Receipts | 49,488 | 23/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,938 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,063 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:03 AM. |