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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 4,838 | 08/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,464 | |||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 78,432 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:29 PM. |