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.) |
14/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 60,000 | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 214,900 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:08 AM. |