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.) |
02/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 87,894 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,520 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:12 AM. |