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.) |
08/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,526 | 04/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | 04/11/2016 | 4THSFC/2016-17/C/21 | 22,500 | ||||
22/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 212,536 | 21/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,660 | 10/11/2016 | 4THSFC/2016-17/C/22 | 10.35 | ||||
Direct Receipts | Expenditures | 13/11/2016 | 4THSFC/2016-17/C/23 | 9,750 | ||||||||||
Direct Receipts | Expenditures | 18/11/2016 | 4THSFC/2016-17/C/24 | 8,500 | ||||||||||
Direct Receipts | Expenditures | 21/11/2016 | 4THSFC/2016-17/C/25 | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:21:38 PM. |