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.) |
06/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 102,424 | 08/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,052 | |||||||
Direct Receipts | 08/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 18/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:06 PM. |