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.) |
12/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 85,629 | 15/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
12/07/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,731 | 30/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:06 AM. |