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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 421,280 | 05/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,156 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:03:54 PM. |