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.) |
01/07/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 130,243 | 15/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 582,500 | |||||||
02/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 130,243 | Expenditures | ||||||||||
04/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 260,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:54 AM. |