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.) |
06/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 86,092 | 01/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 400 | |||||||
22/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 86,092 | 01/09/2016 | FFC/2016-17/P/15 | Expenditures | 42,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:26 AM. |