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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,981 | 04/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,733 | 04/07/2016 | 4THSFC/2016-17/C/3 | 148,140 | ||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 47,017 | 25/07/2016 | 4THSFC/2016-17/C/4 | 12,000 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,672 | 25/07/2016 | 4THSFC/2016-17/C/5 | 5,883 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,718 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:55 AM. |