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.) |
16/08/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 107,012 | 04/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,695 | |||||||
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,843 | 14/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 61,684 | |||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 27,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:48 PM. |