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 | 42,470 | 07/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,807 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:16 AM. |