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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 102,166 | 08/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 288 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,446 | ||||||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:29 AM. |