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.) |
01/08/2016 | ASV/2016-17/R/2 | Direct Receipts | 1,808,730 | 26/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 41,474 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,058 | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 38,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:00 AM. |