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/4 | Direct Receipts | 22,104 | 10/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 230 | 10/06/2016 | 4THSFC/2016-17/C/3 | 230 | ||||
05/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,557 | 17/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,738 | |||||||
22/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 13,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:01:55 PM. |