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.) |
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 97,494 | 18/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 125,750 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 101,336 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:29 PM. |