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.) |
03/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 391 | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | 04/10/2016 | 4THSFC/2016-17/C/5 | 6,000 | ||||
07/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,307 | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | 25/10/2016 | 4THSFC/2016-17/C/6 | 50,000 | ||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,476 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:40 AM. |