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.) |
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 22,297 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,144 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 86,528 | ||||||||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 67,157 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,127 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:23 PM. |