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.) |
19/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 324,947 | 19/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 22,500 | |||||||
Direct Receipts | 19/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 80,744 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 78,320 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:17 AM. |