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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,367 | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,134 | 03/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:11 PM. |