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/5 | Direct Receipts | 3,955 | 15/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 93,400 | |||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:03 AM. |