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.) |
07/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 36,346 | 07/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,486 | |||||||
07/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 36,346 | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,403 | |||||||
07/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 36,346 | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,171 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:42 PM. |