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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,849 | 05/07/2016 | ASV/2016-17/P/6 | Expenditures | 24,000 | 14/07/2016 | 4THSFC/2016-17/C/6 | 9,600 | ||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,600 | 16/07/2016 | 4THSFC/2016-17/C/4 | 18,735 | |||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,600 | 16/07/2016 | 4THSFC/2016-17/C/5 | 19,230 | |||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:44:26 AM. |