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.) |
09/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 101,197 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 67,854 | |||||||
15/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 101,197 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 81,885 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 84,842 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58,808 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 79,889 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 101,774 | ||||||||||
Direct Receipts | 18/06/2016 | TSC/2016-17/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 18/06/2016 | TSC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:06 AM. |