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.) |
02/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 139,614 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,585 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 9,604 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:58 PM. |