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.) |
08/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 115,025 | 10/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 33,165 | |||||||
Direct Receipts | 10/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 46,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:27 AM. |