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.) |
31/08/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 2,946 | 16/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 40,470 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:15 AM. |