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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 115,076 | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,528 | 25/10/2016 | 4THSFC/2016-17/C/3 | 153,554 | ||||
28/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,500 | 27/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,372 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,999 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 18,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:52 PM. |