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.) |
04/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 14,625.88 | 04/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:47 AM. |