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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,637 | 08/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,318 | |||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 127,870 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:20 PM. |