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.) |
24/08/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 141,400 | 05/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 44,062 | 08/08/2016 | 4THSFC/2016-17/C/6 | 21,000 | ||||
31/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,086 | 08/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,102 | 24/08/2016 | 4THSFC/2016-17/C/5 | 44,300 | ||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:26 PM. |