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.) |
17/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 101,138 | 18/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,132 | |||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,474 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:10 AM. |