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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,051 | 21/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 97,560 | |||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 26,998 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 63,120 | ||||||||||
Direct Receipts | 21/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:18 AM. |