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.) |
03/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95,763 | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,500 | 12/09/2016 | 4THSFC/2016-17/C/4 | 16,000 | ||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,000 | 14/09/2016 | 4THSFC/2016-17/C/5 | 16,000 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,000 | 28/09/2016 | 4THSFC/2016-17/C/1 | 18,500 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:52 AM. |