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.) |
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 230,006 | 22/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,595 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 34,595 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 36,615 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,148 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:29 AM. |