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.) |
06/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,403 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,468 | |||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:01 AM. |