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.) |
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 18,668 | 23/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,600 | 22/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,180 | 22/09/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,000 | 22/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 22/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:22:46 AM. |