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.) |
08/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 183,380 | 08/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 107,827 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 48,133 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:15 AM. |