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.) |
29/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,876 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | 14/09/2016 | 4THSFC/2016-17/C/1 | 17,100 | ||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:52 AM. |