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.) |
01/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,383 | 01/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,850 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:16 AM. |