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.) |
01/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,203 | 30/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,220 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:38 PM. |