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.) |
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 42,103 | 09/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,016 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:45 AM. |