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.) |
06/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,794.95 | 26/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,436 | |||||||
23/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,207 | 29/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:36:29 AM. |