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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 53,134 | 14/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,800 | 17/09/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 53,134 | 28/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 655 | 28/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,872 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:41 PM. |