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.) |
05/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 210,227 | 05/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 85,500 | |||||||
25/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 180 | 05/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:56 AM. |