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.) |
01/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 85,100 | 04/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,960 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,106 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 59,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:52 PM. |