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 | 107,319 | 19/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 26,900 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:07:21 AM. |