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.) |
14/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 70,666 | 05/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,663 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:50 AM. |