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/2 | Direct Receipts | 47,650 | 02/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,978 | |||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:50 PM. |