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.) |
16/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 104,541 | 16/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,820 | |||||||
Direct Receipts | 27/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 160,674 | ||||||||||
Direct Receipts | 27/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 199,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:18 AM. |