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/5 | Direct Receipts | 60,488 | 01/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,445 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:48 AM. |