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.) |
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 31,601 | 03/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 29,700 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/21 | Expenditures | 172,840 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 144,196 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 8,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:01 AM. |