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.) |
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 49,134 | 17/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,890 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:07 PM. |