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.) |
04/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 333,821 | 02/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32 | 04/06/2016 | 4THSFC/2016-17/C/11 | 42,000 | ||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:30 PM. |