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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,832 | 06/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:02 AM. |