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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,507 | 05/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | 07/11/2016 | 4THSFC/2016-17/C/2 | 12,000 | ||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,692 | 07/11/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 123,240 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:27 AM. |