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 | 92,155 | 16/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,662 | |||||||
Direct Receipts | 18/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,923 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:55 PM. |