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.) |
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,843 | 04/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:39 PM. |