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.) |
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 13,408 | 01/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,050 | |||||||
Direct Receipts | 09/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,395 | ||||||||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:05 PM. |