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.) |
04/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 55,022 | 04/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,848 | |||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:28 PM. |