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.) |
06/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 120,659 | 04/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,700 | |||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 120,659 | 05/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,890 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,682 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 67,782 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:35:15 PM. |