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/4 | Direct Receipts | 25,600 | 05/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | 06/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
07/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 198,634 | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:53 AM. |