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.) |
15/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 70.74 | 08/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 21,500 | 08/11/2016 | 4THSFC/2016-17/C/1 | 191,393 | ||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:07 AM. |