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.) |
25/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 134,334 | 10/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
25/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,167 | 25/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 181,215 | |||||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:43 AM. |