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.) |
21/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 125,213 | 21/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,595 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:16 PM. |