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/1 | Direct Receipts | 120,000 | 29/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 69,760 | |||||||
Direct Receipts | 29/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:35 AM. |