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.) |
03/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 192 | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,400 | |||||||
24/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,500 | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,900 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:31 PM. |