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.) |
01/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,349 | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:01 PM. |