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.) |
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 50,320 | 05/07/2016 | THFC/2016-17/P/1 | Expenditures | 32,712 | |||||||
15/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 9,406 | 08/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 376,850 | |||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:03 PM. |