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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 773 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,312 | |||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,062 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:34 PM. |