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.) |
05/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,715 | 09/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 46,620 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:30 AM. |