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.) |
08/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 80,268 | 13/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,974 | 13/06/2016 | 4THSFC/2016-17/C/2 | 13,440 | ||||
18/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:43 AM. |