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.) |
25/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,458 | 02/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,339 | 02/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,500 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:53 AM. |