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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,980 | 09/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,360 | |||||||
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,618 | 10/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,500 | |||||||
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,618 | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:10 PM. |