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/7 | Direct Receipts | 6,243 | 15/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,600 | |||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 24,207 | ||||||||||
Direct Receipts | 20/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:00 PM. |