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.) |
08/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 194,291 | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 14,259.6 | 05/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:44 PM. |