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.) |
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 207,956 | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,620 | |||||||
23/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 207,956 | 16/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:04 AM. |