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.) |
07/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,660 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 31,030 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:13 AM. |