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/4 | Direct Receipts | 59,301 | 22/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 320 | 22/09/2016 | 4THSFC/2016-17/C/3 | 320 | ||||
02/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,301 | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,308 | 27/09/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 112 | 27/09/2016 | 4THSFC/2016-17/C/6 | 14,000 | |||||||
Direct Receipts | Expenditures | 27/09/2016 | 4THSFC/2016-17/C/7 | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:49 AM. |