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.) |
04/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,856 | 21/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 50,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 110,845 | 22/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,529 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:51 PM. |