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.) |
07/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 58,768 | 14/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,450 | |||||||
07/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 58,768 | 28/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:12 PM. |