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.) |
07/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,714 | 03/11/2016 | 4THSFC/2016-17/P/37 | Expenditures | 23,600 | |||||||
Direct Receipts | 18/11/2016 | 4THSFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/39 | Expenditures | 358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:37 PM. |