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/2 | Direct Receipts | 260,010 | 14/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/60 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/61 | Expenditures | 68,280 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/62 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:37 PM. |