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.) |
05/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 177,582 | 15/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 18,500 | 05/10/2016 | 4THSFC/2016-17/C/10 | 40,000 | ||||
Direct Receipts | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,805 | 05/10/2016 | 4THSFC/2016-17/C/7 | 80,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,400 | 05/10/2016 | 4THSFC/2016-17/C/8 | 50,000 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,600 | 05/10/2016 | 4THSFC/2016-17/C/9 | 19,500 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:56 AM. |