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.) |
30/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 372,300 | 30/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 240,900 | |||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 131,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:45:01 AM. |