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/1 | Direct Receipts | 87,341 | 14/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,500 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 87,341 | 14/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,300 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:30 PM. |