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.) |
21/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 95,909 | 21/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 37,452 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 23,989 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 17,662 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 16,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:53 AM. |