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.) |
19/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 73,908 | 01/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:14 PM. |