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/3 | Direct Receipts | 37,886 | 28/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 378,663 | |||||||
22/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 193,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:52 AM. |