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.) |
26/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 180,000 | 14/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,700 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 113,144 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 112,635 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 71,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:36 AM. |