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.) |
29/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 270,948 | 12/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | 12/08/2016 | 4THSFC/2016-17/C/10 | 1,750 | ||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 21,953 | Expenditures | 12/08/2016 | 4THSFC/2016-17/C/11 | 1,250 | |||||||
Direct Receipts | Expenditures | 12/08/2016 | 4THSFC/2016-17/C/12 | 1,850 | ||||||||||
Direct Receipts | Expenditures | 12/08/2016 | 4THSFC/2016-17/C/13 | 1,900 | ||||||||||
Direct Receipts | Expenditures | 12/08/2016 | 4THSFC/2016-17/C/14 | 1,450 | ||||||||||
Direct Receipts | Expenditures | 12/08/2016 | 4THSFC/2016-17/C/15 | 1,650 | ||||||||||
Direct Receipts | Expenditures | 12/08/2016 | 4THSFC/2016-17/C/9 | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:05 PM. |