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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,053 | 03/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,640 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 102 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:01 PM. |