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.) |
03/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,804 | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,000 | |||||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 118,386 | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 64,350 | |||||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,237 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 59,816 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 35,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:17:13 AM. |