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.) |
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,711 | 09/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 85,711 | 12/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:49 PM. |