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.) |
01/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 51,238 | 03/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,200 | 03/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 03/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 28,000 | 03/10/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | 03/10/2016 | 4THSFC/2016-17/C/5 | 2,200 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:13 AM. |