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/4 | Direct Receipts | 132,695 | 02/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,815 | 02/07/2016 | 4THSFC/2016-17/C/4 | 1,900 | ||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,900 | 15/07/2016 | 4THSFC/2016-17/C/5 | 11,931 | |||||||
Direct Receipts | 15/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,931 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 31,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:49 AM. |