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.) |
10/06/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 400,000 | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,250 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,388 | ||||||||||
Direct Receipts | 21/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:06 PM. |