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.) |
06/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,992 | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:06 AM. |