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.) |
25/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 54,685 | 25/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,886 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,126 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:55 AM. |