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.) |
03/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,813 | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 29,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:39 PM. |