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.) |
17/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 111,539 | 28/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 38,185 | 30/11/2016 | 4THSFC/2016-17/C/3 | 7,625 | ||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:32 AM. |