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.) |
27/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 250,000 | 08/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,968 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 166,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:37 AM. |