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.) |
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,824 | 13/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 69,765 | |||||||
13/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 79,362 | 13/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 35,075 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,625 | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 75,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:57 PM. |