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.) |
16/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 194,185 | 16/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 28,675 | |||||||
16/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 13,675 | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 85,419 | |||||||
16/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,000 | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,306 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 37,460 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:48 AM. |