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.) |
27/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 89,588 | 03/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | 03/10/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,996 | 28/10/2016 | 4THSFC/2016-17/C/2 | 27,000 | |||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 87,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:10 PM. |