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.) |
12/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,623 | 24/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,886 | 24/06/2016 | 4THSFC/2016-17/C/1 | 38,886 | ||||
30/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:30 AM. |