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.) |
10/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,132 | 07/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 16,750 | |||||||
15/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 9,754 | 10/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 110,997 | |||||||
16/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 70,132 | 16/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 47,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:07 AM. |