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.) |
21/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 230 | 01/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,384 | |||||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,761 | 30/06/2016 | FFC/2016-17/P/11 | Expenditures | 34,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:22 PM. |