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.) |
22/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 135,246 | 24/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 86,400 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:35 PM. |