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 | 78,725 | 02/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 86,057 | |||||||
Direct Receipts | 03/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 89,064 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:09 AM. |