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.) |
19/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 73,300 | 10/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,790 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 31,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:32 AM. |