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.) |
26/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 99,518 | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,872 | 12/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 128 | 12/09/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,440 | 27/09/2016 | 4THSFC/2016-17/C/12 | 10,440 | |||||||
Direct Receipts | 28/09/2016 | TFC/2016-17/P/1 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/09/2016 | TFC/2016-17/P/2 | Expenditures | 13.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:41 AM. |