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/9 | Direct Receipts | 495 | 08/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,098 | 08/09/2016 | 4THSFC/2016-17/C/6 | 7,098 | ||||
05/09/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 36,600 | 14/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,500 | 19/09/2016 | 4THSFC/2016-17/C/7 | 3,000 | ||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:15 AM. |