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.) |
17/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,081 | 06/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,680 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:29 PM. |