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.) |
13/11/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 70,358 | 11/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 76,700 | 30/11/2016 | 4THSFC/2016-17/C/2 | 140,716 | ||||
22/11/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 70,358 | 22/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 64,882 | |||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 147,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:31 PM. |