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.) |
21/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,903 | 12/11/2016 | 4THSFC/2016-17/P/57 | Expenditures | 5,345 | |||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,138 | ||||||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/58 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:53 AM. |