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 | 61,263 | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 32,500 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 81,517 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 63,660 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 110,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:46 AM. |