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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 105,250 | 20/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 56,678 | |||||||
02/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 105,250 | 20/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 92,800 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 71,940 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,964 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 52,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:39 PM. |