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.) |
29/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 72,941 | 04/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,000 | 04/10/2016 | 4THSFC/2016-17/C/5 | 30,000 | ||||
29/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 72,941 | 31/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 162,677 | 06/10/2016 | 4THSFC/2016-17/C/1 | 18,810 | ||||
Direct Receipts | Expenditures | 06/10/2016 | 4THSFC/2016-17/C/2 | 12,163 | ||||||||||
Direct Receipts | Expenditures | 11/10/2016 | 4THSFC/2016-17/C/3 | 90,504 | ||||||||||
Direct Receipts | Expenditures | 29/10/2016 | 4THSFC/2016-17/C/4 | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:38:48 AM. |