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 | 91,506 | 04/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 7,500 | 24/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:18 PM. |