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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,579 | 08/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,852 | |||||||
08/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 51,908 | 12/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,991 | |||||||
Direct Receipts | 12/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:54 PM. |