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/10 | Direct Receipts | 126 | 15/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 40,000 | 15/10/2016 | 4THSFC/2016-17/C/18 | 40,000 | ||||
13/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 65,328 | 17/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 9,744 | 17/10/2016 | 4THSFC/2016-17/C/20 | 9,744 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 256 | 17/10/2016 | 4THSFC/2016-17/C/21 | 256 | |||||||
Direct Receipts | Expenditures | 17/10/2016 | 4THSFC/2016-17/C/22 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:29 AM. |