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.) |
19/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 1,000 | 19/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,636 | |||||||
19/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 15,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:06 PM. |