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.) |
08/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 36,099 | 08/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
08/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,797 | 08/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,586 | |||||||
12/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,633 | 08/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,013 | |||||||
Direct Receipts | 08/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,906 | ||||||||||
Direct Receipts | 12/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 12/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:16 PM. |