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.) |
| 02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 1,978 | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
| 17/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 29,786 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 10 Oct 2024 01:18:37 PM. | ||||||||||||||