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.) |
01/04/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 203 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 19,000 | |||||||
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 38,755 | Expenditures | ||||||||||
08/04/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:13 AM. |