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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,138 | 23/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,141 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 28,687 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 107,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:46 AM. |