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 | 143,660 | 03/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:04 AM. |