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.) |
26/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 77,000 | 04/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/07/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 12/07/2016 | THFC/2016-17/P/1 | Expenditures | 4,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:13 PM. |