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.) |
11/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 483 | 01/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 100 | |||||||
31/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 53,850 | 01/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 69 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:21 AM. |