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/3 | Direct Receipts | 6,489 | 02/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 12,839 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 10,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:52 PM. |