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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 175,997 | 06/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 32,788 | |||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 268,800 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 95,662 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 102,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:06 AM. |