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.) |
05/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 6,799 | 06/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 39,700 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,505.12 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/29 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:10 PM. |