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.) |
06/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 134,070 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 14,575 | 02/08/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 07/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,913 | 03/08/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Direct Receipts | 14/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,931 | 03/08/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,931 | 14/08/2016 | 4THSFC/2016-17/C/4 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:33 PM. |