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.) |
26/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 65,600 | 01/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 9,900 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,708 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:34 AM. |