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/3 | Direct Receipts | 105,431 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 37,850 | |||||||
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 105,431 | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,560 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 122,850 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:52 PM. |