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.) |
31/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 11,092 | 01/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,872 | |||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 53,545 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:02 PM. |