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.) |
24/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 124,911 | 24/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 137,632 | 30/08/2016 | 4THSFC/2016-17/C/2 | 460,600 | ||||
25/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,410 | 25/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | |||||||
27/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,410 | 30/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,500 | |||||||
30/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 110,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:57 PM. |