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 | 5,454 | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 123,046 | |||||||
26/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,539 | 18/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 31,500 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:18 AM. |