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.) |
13/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 29,250 | 08/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 89,400 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 29/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 79,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:29 AM. |