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.) |
08/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 109,716 | 31/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 72,000 | 31/08/2016 | 4THSFC/2016-17/C/1 | 112,458 | ||||
31/08/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,742 | 31/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:05 AM. |