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 | 31,078 | 28/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
05/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,308 | Expenditures | ||||||||||
22/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 17,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:37 PM. |