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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 111,634 | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 25,600 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:53 PM. |