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.) |
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 52,351 | 05/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17,753 | 22/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,250 | 22/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | 22/09/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,300 | 22/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 22/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:59 PM. |