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/6 | Direct Receipts | 9,131 | 06/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 84,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:43 AM. |