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.) |
09/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 114,827 | 02/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 30,500 | 04/08/2016 | 4THSFC/2016-17/C/4 | 15,000 | ||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,484 | 05/08/2016 | 4THSFC/2016-17/C/5 | 15,000 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,354 | 09/08/2016 | 4THSFC/2016-17/C/6 | 15,000 | |||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 23,490 | 09/08/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:50 PM. |