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.) |
18/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 105,967 | 07/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,964.55 | 14/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:41 PM. |