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/4 | Direct Receipts | 75,000 | 12/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 54,299 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 38,761 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 38,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:34 PM. |