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 | 75,151 | 21/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 39,442 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 75,151 | 21/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,440 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,814 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:58 PM. |