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.) |
31/08/2016 | IIISFC/2016-17/R/12 | Direct Receipts | 9,920 | 03/08/2016 | IIISFC/2016-17/P/7 | Expenditures | 42,048 | |||||||
31/08/2016 | IIISFC/2016-17/R/6 | Direct Receipts | 6,717 | 03/08/2016 | IIISFC/2016-17/P/8 | Expenditures | 33,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:44 PM. |