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.) |
24/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 24,125 | 02/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:13:52 AM. |