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 | 15,008 | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,738 | |||||||
05/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,914 | Expenditures | ||||||||||
22/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:53 AM. |