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.) |
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 137,087 | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 86.25 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 86.25 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 151,860 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 51,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:06 AM. |