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.) |
20/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 88,028 | 01/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,295 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,615 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 31/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:28 PM. |