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.) |
25/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 18,458 | 01/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 104,444 | |||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 30,102 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 36,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:07 AM. |