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 | 160,939 | 04/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,400 | |||||||
31/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 12,642 | 04/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 51,896 | |||||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:53 AM. |