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 | 7,085 | 14/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,624 | |||||||
25/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 88,186 | 15/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69,496 | |||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 58,510 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:36 PM. |