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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 81,365 | 28/09/2016 | IIISFC/2016-17/P/16 | Expenditures | 26,400 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 81,365 | Expenditures | ||||||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:50 AM. |