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.) |
28/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 40,200 | 19/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,616 | |||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 19/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:08 PM. |