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.) |
06/10/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 337,835 | 06/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,669 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 159,338 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 23,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:12 AM. |