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.) |
03/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 244,976 | 07/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,881 | 07/09/2016 | 4THSFC/2016-17/C/5 | 6,612 | ||||
15/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 60,724 | 07/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,612 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:13 AM. |