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/2 | Direct Receipts | 69,209 | 10/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,764 | 20/09/2016 | 4THSFC/2016-17/C/2 | 26,944 | ||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:37 PM. |