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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,682 | 17/08/2016 | ASV/2016-17/P/5 | Expenditures | 100,000 | 09/08/2016 | ASV/2016-17/C/3 | 41,130 | ||||
Direct Receipts | 17/08/2016 | ASV/2016-17/P/6 | Expenditures | 41,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:30 PM. |