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.) |
11/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 66,534 | 11/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 99,286 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 41,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:27 PM. |