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.) |
14/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 72,000 | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 33,224 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 288 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,838 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 72,878 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,298 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:54 PM. |