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.) |
10/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,300 | 28/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 6,966 | 22/10/2016 | 4THSFC/2016-17/C/2 | 6,966 | ||||
27/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 83,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:01 PM. |