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/2 | Direct Receipts | 1,098 | 15/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 65,000 | 15/10/2016 | 4THSFC/2016-17/C/2 | 65,000 | ||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,611 | 15/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,000 | 15/10/2016 | 4THSFC/2016-17/C/3 | 45,000 | ||||
15/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,890 | 15/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 36,360 | 15/10/2016 | 4THSFC/2016-17/C/4 | 36,360 | ||||
15/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 60,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:35 PM. |