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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 174,919 | 05/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 51,784 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 95,392 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,951 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:23 PM. |