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.) |
27/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 94,400 | 07/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 96,360 | |||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 47,205 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 50,667 | ||||||||||
Direct Receipts | 12/06/2016 | THFC/2016-17/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/06/2016 | THFC/2016-17/P/1 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 34,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:03 AM. |