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.) |
22/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 900 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,698 | 02/08/2016 | 4THSFC/2016-17/C/3 | 7,698 | ||||
31/08/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 5,045 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,168 | 02/08/2016 | 4THSFC/2016-17/C/4 | 9,168 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,747 | ||||||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:47 AM. |