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.) |
10/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 500,000 | 15/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:41 AM. |