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.) |
13/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 153,022 | 21/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 29,450 | 18/07/2016 | 4THSFC/2016-17/C/12 | 5,000 | ||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 20,327 | 19/07/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | 25/07/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 40,000 | 26/07/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:10 PM. |