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.) |
04/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 8,033 | 08/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,910 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:39:09 PM. |