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/2 | Direct Receipts | 84,005 | 09/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,744 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 84,005 | 28/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:27 PM. |