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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 38,958 | 04/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 8,100 | 07/10/2016 | 4THSFC/2016-17/C/13 | 17.25 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 17.25 | 07/10/2016 | 4THSFC/2016-17/C/14 | 25,000 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,610 | 13/10/2016 | 4THSFC/2016-17/C/15 | 4,500 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:11 AM. |