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/3 | Direct Receipts | 175,670 | 15/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:12 PM. |