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.) |
09/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,607 | 17/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 178,341 | 06/07/2016 | 4THSFC/2016-17/C/21 | 12,600 | ||||
Direct Receipts | Expenditures | 12/07/2016 | 4THSFC/2016-17/C/23 | 9,840 | ||||||||||
Direct Receipts | Expenditures | 17/07/2016 | 4THSFC/2016-17/C/24 | 7,740 | ||||||||||
Direct Receipts | Expenditures | 28/07/2016 | 4THSFC/2016-17/C/22 | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:14 PM. |