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.) |
06/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,239 | 05/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 3,240 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 92,375 | 05/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 7,034 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 17/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:41 AM. |