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.) |
25/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 49,929 | 15/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 41,408 | |||||||
25/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,082 | 27/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:09 AM. |