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/2 | Direct Receipts | 431 | 17/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,500 | |||||||
13/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 337,827 | 17/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 65,300 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,938 | 19/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 156,000 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 30/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:10 PM. |