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.) |
14/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 51,554 | 01/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,790 | |||||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,777 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,608 | |||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:43 AM. |