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/2 | Direct Receipts | 37,055 | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 74,400 | 31/08/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 57,573 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:41 AM. |