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.) |
20/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 72,547 | 14/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 7,848 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 81,105 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:58 AM. |