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.) |
04/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 288,360 | 06/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,980 | |||||||
16/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 350 | 22/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:54 PM. |