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.) |
04/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 94,200 | 04/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 115 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 135,058 | 09/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,654 | |||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:03 AM. |