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.) |
04/05/2016 | 3SFC/2016-17/R/1 | Direct Receipts | 162,600 | 04/05/2016 | 3SFC/2016-17/P/3 | Expenditures | 352,344 | |||||||
04/05/2016 | 3SFC/2016-17/R/2 | Direct Receipts | 450,000 | Expenditures | ||||||||||
31/05/2016 | 3SFC/2016-17/R/3 | Direct Receipts | 31,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:00 AM. |