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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,151 | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 94,395 | 25/10/2016 | 4THSFC/2016-17/C/4 | 92,067 | ||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/1 | Expenditures | 100 | 25/10/2016 | OWN/2016-17/C/1 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:42 AM. |