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.) |
02/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 306,428 | 02/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 18,962 | |||||||
Direct Receipts | 02/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 19,136 | ||||||||||
Direct Receipts | 03/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 48,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:19 PM. |