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 | 50,799 | 07/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | 14/09/2016 | 4THSFC/2016-17/C/1 | 40,000 | ||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,799 | 12/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,390 | 22/09/2016 | 4THSFC/2016-17/C/2 | 400 | ||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:01 AM. |