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.) |
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 55,699 | 05/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 45,000 | |||||||
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,438 | 20/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,900 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:32 AM. |