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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,178 | 03/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 36,710 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 44,316 | ||||||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:20 AM. |