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.) |
19/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 659,793 | 29/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 29,514 | |||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 38,136 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 63,052 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 37,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:03 PM. |