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.) |
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,700 | 01/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 30,276 | |||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 26/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:48 AM. |