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.) |
14/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 14,000 | 11/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 529,074 | |||||||
Direct Receipts | 14/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 14,349 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:12 PM. |