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.) |
03/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,003 | 06/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | |||||||
15/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 124,062 | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:49 AM. |