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.) |
16/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 39,757 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,681 | |||||||
Direct Receipts | 07/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 34,655 | ||||||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,449 | ||||||||||
Direct Receipts | 15/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:51 AM. |