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.) |
04/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,208 | 27/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,346 | |||||||
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 128,817 | 27/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 51,156 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 31,964 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:56 AM. |