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/4 | Direct Receipts | 10,499 | 07/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,193 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:11 AM. |