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/4 | Direct Receipts | 150,568 | 07/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,752 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,572 | ||||||||||
Direct Receipts | 13/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:51 AM. |