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.) |
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 69,684 | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,950 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 7,609 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:47:49 PM. |