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.) |
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 24,241 | 22/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 15,050 | |||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 47,673 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 12,024 | ||||||||||
Direct Receipts | 22/08/2016 | 4THSFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/08/2016 | ASV/2016-17/P/3 | Expenditures | 25,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:53 AM. |