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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,873 | 02/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 22,960 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:57 AM. |