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.) |
16/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 15,378 | 19/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 52,750 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 24,404 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:23 PM. |