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/3 | Direct Receipts | 7,291 | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 58,496 | 15/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 58,496 | 16/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:30 AM. |