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/8 | Direct Receipts | 113,890 | 18/09/2016 | 4THSFC/2016-17/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 150,002 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:59 AM. |