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.) |
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 101,057 | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:02 AM. |