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.) |
08/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 36,967 | 03/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,846 | ||||||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:07 AM. |