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.) |
05/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,219 | 03/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,440 | |||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 560 | ||||||||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:38 PM. |