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.) |
02/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,438 | 14/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | |||||||
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 61,963 | 23/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,963 | 23/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,100 | |||||||
15/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,000 | 23/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,780 | |||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:19 AM. |