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.) |
08/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 131,035 | 06/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,625 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,686.15 | 06/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:47 PM. |