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/5 | Direct Receipts | 70,497 | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,800 | 26/10/2016 | 4THSFC/2016-17/C/3 | 149,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,497 | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,658 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:54 PM. |