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.) |
04/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 25,862 | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | |||||||
27/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 76,762 | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:32 PM. |