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/2 | Direct Receipts | 64,180 | 15/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 400 | |||||||
20/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 64,180 | 16/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 41,935 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 43,030 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 46,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:30 PM. |