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.) |
20/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,921,500 | 06/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 715,751 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 51,933 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 142,516 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:37 AM. |