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/4 | Direct Receipts | 15,303 | 05/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18,312 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:28 AM. |