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.) |
03/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 111,916 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 64,728 | |||||||
Direct Receipts | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 45,762 | ||||||||||
Direct Receipts | 07/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:49 AM. |