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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,198 | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,490 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:32 AM. |