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.) |
19/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 747,282 | 01/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 238,611 | |||||||
Direct Receipts | 02/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 80,172 | ||||||||||
Direct Receipts | 19/11/2016 | 4THSFC/2016-17/P/1 | Expenditures | 117,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:45 PM. |