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.) |
30/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 92,530 | 25/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 102,970 | 25/06/2016 | 4THSFC/2016-17/C/1 | 102,970 | ||||
30/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 15,314 | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 103,845 | 30/06/2016 | 4THSFC/2016-17/C/2 | 103,845 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:33 PM. |