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.) |
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 69,958 | 17/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | 18/09/2016 | 4THSFC/2016-17/C/1 | 1,950 | ||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 26,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:47 AM. |