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.) |
09/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 44,863 | 16/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 30/12/2016 | IIISFC/2016-17/P/4 | Expenditures | 458 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/2 | Expenditures | 3,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:29 AM. |