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.) |
29/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 170,598 | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:31 PM. |