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.) |
16/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 67,156 | 15/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 117,360 | 16/09/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17,425 | 16/09/2016 | 4THSFC/2016-17/C/8 | 4,410 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 20,023 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:57 PM. |