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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 38,365 | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,320 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:18 AM. |