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.) |
01/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 67,693 | 05/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 61,380 | 05/10/2016 | 4THSFC/2016-17/C/7 | 2,154 | ||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 7,154 | 05/10/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:09 PM. |