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.) |
20/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 101,953 | 14/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 11,283 | 23/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,980 | |||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 61,590 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:27 PM. |