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/5 | Direct Receipts | 40,860 | 09/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 530,325 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:42 PM. |