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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,426 | 14/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,845 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 43,142 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:38 AM. |