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.) |
14/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 104,062 | 22/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 20,000 | 22/06/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 24/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 97,906 | 24/06/2016 | 4THSFC/2016-17/C/2 | 97,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:43 AM. |