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.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 92,164 | 26/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,000 | 21/07/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
31/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,466 | 27/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,922 | 26/07/2016 | 4THSFC/2016-17/C/2 | 18,000 | ||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:26 AM. |