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.) |
13/07/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 24,864 | 11/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,449 | |||||||
13/07/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 44,970 | 13/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 132,930 | |||||||
13/07/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 54,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:43 AM. |