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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 67,668 | 04/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 18,060 | 21/07/2016 | 4THSFC/2016-17/C/3 | 5,280 | ||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,280 | 21/07/2016 | 4THSFC/2016-17/C/4 | 4,932 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:06 AM. |