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.) |
05/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,309 | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,868 | 24/06/2016 | 4THSFC/2016-17/C/6 | 3,868 | ||||
22/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 13,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:54 AM. |