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.) |
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,904 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,668 | 26/10/2016 | 4THSFC/2016-17/C/2 | 88,712 | ||||
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,904 | 06/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,916 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 30,207 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:40 PM. |