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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 23,221 | 03/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 247,500 | |||||||
Direct Receipts | 20/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 78,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:12 PM. |