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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,011 | 07/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 23,052 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 138,571 | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,648 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 34,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:53:16 AM. |