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.) |
08/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 76,377 | 02/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,600 | |||||||
10/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,659 | 04/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:14 AM. |