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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,661 | 22/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,900 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 105,677 | 23/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 22,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:06 PM. |