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.) |
07/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 120,783 | 26/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,740 | |||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 386,323 | ||||||||||
Direct Receipts | 26/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:16 AM. |