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.) |
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 152,221 | 02/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 7,500 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 152,221 | 29/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 22,046 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:51 AM. |