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/4 | Direct Receipts | 6,421 | 01/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,150 | 01/09/2016 | 4THSFC/2016-17/C/4 | 12,900 | ||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 176,692 | 09/09/2016 | 4THSFC/2016-17/P/45 | Expenditures | 200 | |||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:12 AM. |