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.) |
13/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 109,970 | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 31,200 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 43,476 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:27 AM. |