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.) |
02/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 212,836 | 02/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,890 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:18 AM. |