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.) |
13/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 80,740 | 13/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 43,950 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:09 AM. |