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.) |
19/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 102,008 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,000 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,042 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 47,125 | ||||||||||
Direct Receipts | 26/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:37 AM. |