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.) |
12/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 152,387 | 10/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 28,000 | 10/08/2016 | 4THSFC/2016-17/C/3 | 28,000 | ||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 38,256 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:32 PM. |