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 | 9,543 | 04/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/65 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/60 | Expenditures | 8,412 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/58 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:50:52 PM. |