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.) |
09/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 55,400 | 06/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,872 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:27 AM. |