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/5 | Direct Receipts | 7,007 | 12/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,400 | 16/07/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,207 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 85,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:33 PM. |