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/3 | Direct Receipts | 144,386 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,468 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:28 AM. |