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.) |
08/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 131,691 | 02/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,644 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 31,206 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,687 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:11 AM. |