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.) |
26/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 70,338 | 22/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:07 PM. |