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.) |
13/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,002 | 03/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 87,342 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 57,401 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,707 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:05 PM. |