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.) |
01/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,829 | 01/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,829 | 01/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:23 AM. |