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.) |
09/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 20,177 | 04/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,625 | 04/06/2016 | 4THSFC/2016-17/C/2 | 24,750 | ||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 24,750 | 04/06/2016 | 4THSFC/2016-17/C/3 | 31,625 | |||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 91,000 | 10/06/2016 | 4THSFC/2016-17/C/4 | 45,000 | |||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 44,372 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:08 PM. |