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.) |
07/10/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 105,200 | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 182,123 | |||||||
07/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,679 | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:39 AM. |