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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 149,014 | 07/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 108,558 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 26,972 | ||||||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:35 PM. |