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/4 | Direct Receipts | 61,748 | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 54,950 | |||||||
07/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 61,748 | 30/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:24 AM. |