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.) |
25/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 19,793 | 08/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:00 AM. |