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/10 | Direct Receipts | 143,674 | 26/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 7,500 | |||||||
30/09/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 209,465 | 30/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 98,967 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:39 PM. |