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.) |
02/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,960 | 03/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:13 AM. |