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 | 6,572 | 05/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 4,872 | |||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:06 PM. |