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.) |
25/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 115,757 | 20/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 35,800 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:40 PM. |