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 | 9,515 | 06/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 88,200 | |||||||
Direct Receipts | 08/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:20 AM. |