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.) |
25/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 35,272 | 01/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,600 | |||||||
Direct Receipts | 01/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:18 PM. |