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/7 | Direct Receipts | 762 | 24/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 25,000 | 24/11/2016 | 4THSFC/2016-17/C/2 | 137,756 | ||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/41 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/42 | Expenditures | 45,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:25 AM. |