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/2 | Direct Receipts | 6,620 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 16,520 | |||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:01 PM. |