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 | 34,932 | 12/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,174 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:05 PM. |