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.) |
01/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,805 | 01/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 115 | |||||||
Direct Receipts | 01/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:23 PM. |