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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,774 | 04/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 57,930 | |||||||
Direct Receipts | 04/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 44,324 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 18,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:41 PM. |