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.) |
06/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 27,107 | 08/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 7,800 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:07 PM. |