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.) |
27/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 107,664 | 22/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 400 | 22/09/2016 | 4THSFC/2016-17/C/7 | 400 | ||||
27/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 107,664 | 27/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 90,000 | 27/09/2016 | 4THSFC/2016-17/C/8 | 44,500 | ||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 34,800 | 27/09/2016 | 4THSFC/2016-17/C/9 | 45,500 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,600 | 28/09/2016 | 4THSFC/2016-17/C/10 | 42,500 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:30 AM. |