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.) |
09/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,277 | 02/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,832 | 02/08/2016 | 4THSFC/2016-17/C/1 | 11,832 | ||||
12/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 108,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:54 AM. |