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.) |
20/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 21,420 | 05/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6,068 | |||||||
20/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 60,000 | 05/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,610 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:59 PM. |