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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 271,196 | 08/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 109,910 | |||||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 23,311 | 12/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:14 AM. |