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.) |
20/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 399,712 | 20/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 19,500 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:38 AM. |