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.) |
25/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,599 | 17/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,962 | |||||||
30/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 76,366 | 19/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:51 AM. |