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.) |
03/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,655 | 03/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,338 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,344 | 21/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:21 PM. |