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.) |
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 106,438 | 01/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 102 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:18 PM. |