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.) |
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 125,000 | 30/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 37,500 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 69,270 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 240,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:11 PM. |