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.) |
03/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,424 | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,065 | |||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:35 PM. |