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.) |
20/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 80,183 | 20/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 37,100 | |||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 20/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:44 PM. |