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.) |
03/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,962 | 26/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | |||||||
21/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 81,800 | Expenditures | ||||||||||
29/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 81,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:44 AM. |