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.) |
01/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,540 | 12/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 69,151 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 37,530 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:31 AM. |