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.) |
26/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,165 | 03/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 80,150 | |||||||
26/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 164,117 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 48,813 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:41 PM. |