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 | 5,930 | 20/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,920 | |||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 40,641 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,872 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:46 PM. |