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.) |
25/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 82,186 | 26/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 86,150 | 26/10/2016 | 4THSFC/2016-17/C/1 | 212,660 | ||||
25/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 82,186 | 27/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,940 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 93,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:52 AM. |