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.) |
10/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,009 | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,800 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,559 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:05 PM. |