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 | 31,604 | 17/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,826 | 19/09/2016 | 4THSFC/2016-17/C/4 | 10,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,604 | 17/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | 22/09/2016 | 4THSFC/2016-17/C/5 | 320 | ||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,210 | 22/09/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 320 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:00 PM. |