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.) |
06/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 219,465 | 16/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 29,030 | |||||||
22/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 219,465 | 16/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 28,410 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:18 AM. |