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.) |
01/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,820 | 01/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,177 | 01/07/2016 | 4THSFC/2016-17/C/2 | 212,000 | ||||
01/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 200,180 | 05/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,212 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 9,631 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:10 AM. |