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 | 165,564 | 25/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 80,540 | 25/07/2016 | 4THSFC/2016-17/C/4 | 34,120 | ||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 33,970 | 30/07/2016 | 4THSFC/2016-17/C/2 | 17,000 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:57 PM. |