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.) |
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,919 | 04/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,603 | |||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:58 PM. |