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/3 | Direct Receipts | 34,155 | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 83,807 | |||||||
22/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 16,335 | Expenditures | ||||||||||
22/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 124,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:17 PM. |