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/2 | Direct Receipts | 3,319 | 08/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,872 | |||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,471 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:09 AM. |