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.) |
04/07/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 190,000 | 01/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,800 | |||||||
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,731 | 04/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,850 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,109 | 04/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 83,400 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:37 AM. |