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.) |
26/07/2016 | SAS/2016-17/R/5 | Direct Receipts | 200 | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 35,000 | |||||||
26/07/2016 | SAS/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | SAS/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2016 | SAS/2016-17/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/07/2016 | SAS/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:03 PM. |