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.) |
06/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 193,610 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 06/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 37,886 | 07/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:58 PM. |