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/2 | Direct Receipts | 149,046 | 03/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 32,000 | 26/09/2016 | 4THSFC/2016-17/C/6 | 15,660 | ||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 75,000 | 26/09/2016 | ASV/2016-17/C/4 | 15,660 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:47 PM. |