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/2 | Direct Receipts | 118,553 | 12/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 4,500 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 118,553 | 23/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 107,610 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 52,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:15 PM. |