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.) |
15/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 65,186 | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,734 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 44,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:57 PM. |