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.) |
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,376 | 10/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:19 AM. |