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.) |
10/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,836 | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 95,345 | |||||||
Direct Receipts | 17/06/2016 | THFC/2016-17/P/1 | Expenditures | 1,010.45 | ||||||||||
Direct Receipts | 19/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:15 PM. |