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.) |
05/05/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,834 | 06/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,567 | 06/05/2016 | 4THSFC/2016-17/C/2 | 141,500 | ||||
06/05/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 628,831 | 06/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 57,420 | |||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/14 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 06/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 16/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:02 AM. |