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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,443 | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:14 AM. |