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.) |
15/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 261,119 | 15/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,204 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 219,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:46 PM. |