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/5 | Direct Receipts | 3,092 | 09/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,876 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 38,275 | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,444 | |||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:48 AM. |