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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,288 | 05/09/2016 | ASV/2016-17/P/1 | Expenditures | 87,000 | 10/09/2016 | 4THSFC/2016-17/C/2 | 6,960 | ||||
05/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 48,800 | 10/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,960 | |||||||
15/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,890 | 23/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 27,877 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,063 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:51 AM. |