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/2 | Direct Receipts | 113,264 | 16/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 17,865 | |||||||
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 113,264 | 18/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,687 | |||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:33 PM. |