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.) |
03/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,627 | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,880 | |||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:15:15 AM. |