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.) |
15/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 289,630 | 15/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 33,950 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:03 PM. |