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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,655 | 08/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 9,918 | |||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:33 AM. |