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.) |
26/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,015 | 06/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,950 | 06/09/2016 | 4THSFC/2016-17/C/6 | 4,950 | ||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | 09/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,510 | 16/09/2016 | 4THSFC/2016-17/C/8 | 4,510 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,300 | 22/09/2016 | 4THSFC/2016-17/C/9 | 9,300 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,050 | 26/09/2016 | 4THSFC/2016-17/C/10 | 17,050 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/40 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:56 AM. |