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.) |
01/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 234,517 | 22/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 41,370 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 180,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:10 AM. |