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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,915 | 08/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 14,964 | |||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 10/11/2016 | 4THSFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/53 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 10,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:14 AM. |