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.) |
20/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,579 | 22/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,900 | 22/07/2016 | 4THSFC/2016-17/C/1 | 49,500 | ||||
Direct Receipts | 22/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:37 AM. |