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.) |
10/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 152,271 | 04/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 217,162 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 39,257 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 128,909 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:45:14 AM. |