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.) |
25/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 153,650 | 25/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 34,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:41 PM. |