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/2 | Direct Receipts | 100,165 | 22/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 34,300 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 93,955 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:16:57 PM. |