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/7 | Direct Receipts | 57,383 | 23/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,230 | |||||||
Direct Receipts | 23/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:37 PM. |