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/2 | Direct Receipts | 40,870 | 01/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 57,736 | |||||||
22/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,870 | 22/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 38,832 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,211 | 22/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:14 AM. |