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.) |
15/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 113,768 | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 127,480 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:50 PM. |