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.) |
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,144 | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:15:23 AM. |