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.) |
25/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 59,962 | 25/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 88,072 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 15,687 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:47 AM. |