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.) |
17/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 90,068 | 17/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 237,200 | |||||||
17/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 180,136 | 19/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 236,550 | |||||||
19/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 180,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:59 PM. |