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.) |
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,838 | 02/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,310 | |||||||
25/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 143,313 | 21/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,700 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 66,560 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:48 PM. |