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/3 | Direct Receipts | 168,367 | 15/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,972 | 20/07/2016 | 4THSFC/2016-17/C/1 | 30,000 | ||||
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,071 | 15/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,972 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:19 AM. |