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.) |
14/10/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 13,080 | 17/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 19/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:32 PM. |