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.) |
23/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 101,835 | 05/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 70,556 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:19 AM. |