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.) |
24/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 78,448 | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,367 | |||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,857 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,857 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:53 AM. |