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.) |
07/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 71,096 | 04/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,214 | |||||||
07/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 30,548 | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:42 AM. |