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.) |
07/07/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 93,258 | 02/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,000 | |||||||
Direct Receipts | 03/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 29,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:15 AM. |