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.) |
26/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 306,800 | 05/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 24,680 | |||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:57:35 AM. |