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 | 21,728 | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 58,172 | 01/06/2016 | 4THSFC/2016-17/C/2 | 22,736 | ||||
05/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,431 | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,738 | |||||||
22/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:20 AM. |