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.) |
01/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 673,960 | 09/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/1 | Expenditures | 86,360 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/2 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/06/2016 | ASV/2016-17/P/3 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:14 AM. |