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.) |
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 573,811 | 15/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,320 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/59 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:45 AM. |