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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,569 | 01/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 22,500 | |||||||
13/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 100,724 | 01/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,875 | |||||||
Direct Receipts | 05/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 94,632 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,182 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:42 AM. |