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.) |
24/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,800 | 17/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 9,072 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 8,797 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/34 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 25,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:17 PM. |