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.) |
30/11/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 7,214 | 22/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:03 AM. |