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.) |
19/05/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,027 | 06/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,736 | 13/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,906 | |||||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:30 AM. |