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.) |
20/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,029 | 01/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,918 | |||||||
25/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 568 | 17/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:29 AM. |