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.) |
05/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,107 | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,850 | |||||||
20/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,172 | 13/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,267 | ||||||||||
Direct Receipts | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:51 AM. |