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.) |
18/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 24,138 | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | 09/10/2016 | 4THSFC/2016-17/C/5 | 17.25 | ||||
Direct Receipts | 09/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | 24/10/2016 | 4THSFC/2016-17/C/4 | 1,000 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | 24/10/2016 | 4THSFC/2016-17/C/6 | 18,056 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,056 | 25/10/2016 | 4THSFC/2016-17/C/7 | 10,320 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 46,972 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:13 AM. |