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.) |
19/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 146,503 | 27/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60 | |||||||
31/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 209 | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:29 AM. |