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.) |
06/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 121,185 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,823 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:52 AM. |