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.) |
17/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 15,000 | 12/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,850 | |||||||
Direct Receipts | 12/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,629 | ||||||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 144,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:33 AM. |