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.) |
17/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 95,350 | 17/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 38,870 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 39,386 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 17,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:11 PM. |