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.) |
03/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 131,634 | 03/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 158,000 | |||||||
03/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,817 | 03/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 39,846 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:30 AM. |