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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 49,915 | 02/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
03/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 348 | 25/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,218 | |||||||
23/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 49,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:24 PM. |