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.) |
19/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,105 | 18/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,990 | |||||||
31/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,510 | 18/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 120,884 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:23 PM. |