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/8 | Direct Receipts | 99,898 | 06/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,010 | 21/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:00 PM. |