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.) |
08/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,361 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,155 | |||||||
10/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,439 | 05/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 40,640 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,982 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:16 PM. |