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.) |
25/10/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 37,804 | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 104,200 | |||||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,314 | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,833 | |||||||
25/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 44,552 | Expenditures | ||||||||||
27/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 56,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:53 PM. |