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.) |
01/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 11,166 | 13/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 22,780 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 97,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:07 AM. |