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.) |
04/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,007 | 04/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,176 | |||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,367 | ||||||||||
Direct Receipts | 24/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:33 AM. |