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.) |
11/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 43,972 | 25/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,840 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,972 | 25/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:15 AM. |