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.) |
01/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 190,724 | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 96,464 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 103,370 | 07/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 59,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:16 AM. |