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.) |
11/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 140,458 | 05/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,958 | 11/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:48 PM. |