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.) |
29/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 248,010 | 16/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,492 | 16/08/2016 | 4THSFC/2016-17/C/3 | 14,000 | ||||
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 19,155 | Expenditures | 16/08/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Direct Receipts | Expenditures | 16/08/2016 | 4THSFC/2016-17/C/5 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:14 AM. |