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.) |
08/07/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 214,015 | 28/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | 08/07/2016 | 4THSFC/2016-17/C/3 | 18,772 | ||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 116,901 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:53 AM. |