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 | 1,924 | 03/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 115 | |||||||
20/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,200 | 30/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 6 | |||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:18 PM. |