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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 14,929 | 08/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 32,886 | |||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 41,553 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:54 AM. |