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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,662 | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,336 | 13/10/2016 | 4THSFC/2016-17/C/7 | 22,500 | ||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | 13/10/2016 | 4THSFC/2016-17/C/8 | 39,500 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,802 | 28/10/2016 | 4THSFC/2016-17/C/9 | 75,816 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 37,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:08 AM. |