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.) |
12/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 114,204 | 16/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:26 AM. |