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.) |
25/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 362,762 | 23/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 119,045 | 23/07/2016 | 4THSFC/2016-17/C/3 | 119,045 | ||||
Direct Receipts | 23/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 107,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:42 PM. |