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 | 32,704 | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,950 | 24/06/2016 | 4THSFC/2016-17/C/4 | 9,950 | ||||
06/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,198 | Expenditures | ||||||||||
22/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:57 AM. |