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.) |
15/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 142,565 | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,800 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:11 PM. |