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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,277 | 01/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,360 | |||||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,475 | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:04 AM. |