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.) |
05/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 4,535 | 01/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 44,800 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,888 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:34 PM. |