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.) |
24/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 64,800 | 05/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 43,719 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/2 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,708 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:11 PM. |