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/6 | Direct Receipts | 53,975 | 24/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,966 | |||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 658 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:53 AM. |