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.) |
13/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 98,492 | 13/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,815 | 13/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,450 | |||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:42 PM. |