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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,420 | 08/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 19,548 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:38 PM. |