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/4 | Direct Receipts | 71,046 | 04/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 62,571 | |||||||
16/07/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 218,166 | 16/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 166,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:06 AM. |