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.) |
06/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,179 | 02/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 3,937 | |||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/21 | Advances | 8,563 | ||||||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 44,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:48 PM. |