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.) |
09/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 34,697 | 09/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 15,800 | |||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 54,977 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 52,668 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:17 AM. |