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.) |
05/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 73,790 | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 97,500 | 05/10/2016 | 4THSFC/2016-17/C/3 | 151,342 | ||||
05/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,790 | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 126,732 | 24/10/2016 | 4THSFC/2016-17/C/4 | 103,440 | ||||
12/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 106,140 | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,610 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 83,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:36 AM. |