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.) |
28/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,350 | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,180 | |||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 12/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 12,716 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:12 PM. |