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.) |
30/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 15,705.74 | 10/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,400 | |||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,535 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:17 PM. |