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.) |
07/11/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 51,060 | 03/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,340 | |||||||
Direct Receipts | 07/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 51,060 | ||||||||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:26 AM. |