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 | 111,796 | 06/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,850 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 345 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:18 PM. |