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/1 | Direct Receipts | 64,017 | 15/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 104,000 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 447,679 | ||||||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 927,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:04 AM. |