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.) |
08/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10,339 | 06/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 690 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 690 | ||||||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 27,067 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:49 AM. |