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/5 | Direct Receipts | 132,492 | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 71,440 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 173 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:50 AM. |