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.) |
01/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 475,766 | 01/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 1,310 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 409,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:38 PM. |