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/3 | Direct Receipts | 17,670 | 06/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 115 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 249,564 | 30/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 65,000 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/20 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:41 AM. |