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.) |
01/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,000 | 01/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 15,000 | |||||||
29/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,000 | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 80 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 13,926 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:49 PM. |