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.) |
17/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 18,701 | 17/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,320 | |||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 10,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:57 PM. |