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.) |
22/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 113,472 | 04/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | 28/07/2016 | 4THSFC/2016-17/C/3 | 9,720 | ||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:13 PM. |