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.) |
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 331,849 | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 64,000 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:25 PM. |