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.) |
02/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,255 | 22/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 82,348 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:41 AM. |