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.) |
04/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 30,591 | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,738 | |||||||
22/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 14,729 | 17/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,700 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:23 AM. |