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.) |
04/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 175,631 | 04/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 29,524 | 04/08/2016 | 4THSFC/2016-17/C/2 | 163,004 | ||||
24/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 66,601 | 04/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 175,631 | 04/08/2016 | 4THSFC/2016-17/C/9 | 175,631 | ||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:57 AM. |