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.) |
20/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,800 | 20/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:41 AM. |