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.) |
02/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 317 | 09/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 123,500 | |||||||
13/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 189,076 | 17/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 40,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,651 | 18/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 55,689 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,280 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 79,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:54 PM. |