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/7 | Direct Receipts | 57,810 | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,400 | 13/07/2016 | 4THSFC/2016-17/C/5 | 15,400 | ||||
13/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 1,364 | 14/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,975 | 14/07/2016 | 4THSFC/2016-17/C/6 | 40,975 | ||||
13/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 28,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:07 PM. |