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.) |
06/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,630 | 26/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 232,875 | |||||||
26/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,386 | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | |||||||
26/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 142,446 | 27/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,176 | |||||||
27/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 15,138 | 27/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,138 | |||||||
27/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 25,277 | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,360 | |||||||
28/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 48,360 | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 46,750 | |||||||
30/10/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 46,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:19 PM. |