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.) |
06/08/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 62,464 | 05/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,875 | |||||||
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,692 | 06/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 55,300 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:54 PM. |