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.) |
30/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,536 | 16/11/2016 | 4THSFC/2016-17/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/40 | Expenditures | 20,195 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/42 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:18 PM. |