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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,085 | 05/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 89,900 | |||||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:16 AM. |