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/6 | Direct Receipts | 32,282 | 12/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,274 | |||||||
03/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,692 | 28/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,400 | |||||||
23/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 32,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:13:30 AM. |