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.) |
16/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 137,188 | 16/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 76,702 | |||||||
30/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 137,188 | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 243,540 | |||||||
30/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:19 PM. |