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.) |
31/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,894 | 02/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 75,207 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:11 AM. |