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.) |
26/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 346,092 | 03/09/2016 | IIISFC/2016-17/P/9 | Expenditures | 44,674 | |||||||
Direct Receipts | 12/09/2016 | IIISFC/2016-17/P/10 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 12/09/2016 | IIISFC/2016-17/P/11 | Expenditures | 48,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:48 PM. |