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.) |
12/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 226,259 | 04/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,138 | |||||||
Direct Receipts | 13/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 197,532 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:41 PM. |