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.) |
03/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 675,265 | 03/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | 03/05/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
27/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 577 | 10/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,480 | 09/05/2016 | 4THSFC/2016-17/C/5 | 10,000 | ||||
Direct Receipts | 10/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,040 | 18/05/2016 | 4THSFC/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,680 | 27/05/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | Expenditures | 28/05/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 31/05/2016 | 4THSFC/2016-17/C/20 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:00 PM. |