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.) |
17/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 29,269 | Select activity nature | 01/06/2016 | 4THSFC/2016-17/C/3 | 24,602 | |||||||
Direct Receipts | Select activity nature | 09/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 20/06/2016 | 4THSFC/2016-17/C/5 | 20,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:21 PM. |