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.) |
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 53,072 | 02/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 37,044 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 53,072 | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,300 | |||||||
25/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,275 | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,838 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,976.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:58 PM. |