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.) |
07/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 82,704 | 09/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 82,704 | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:40 AM. |