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 | 79,534 | 09/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,939 | ||||||||||
Direct Receipts | 23/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:38 AM. |