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 | 90,406 | 26/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 26,448 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,488 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 64,482 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:43 PM. |