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.) |
06/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 120,000 | 01/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 06/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:21 AM. |