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.) |
30/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 253,434 | 09/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 11,200 | 09/09/2016 | 4THSFC/2016-17/C/1 | 14,400 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:31 AM. |