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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,198 | 26/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:14 PM. |