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/5 | Direct Receipts | 7,373 | 20/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 61,700 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:46 AM. |