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.) |
25/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,958 | 05/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 69,621 | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 29,012 | |||||||
Direct Receipts | 14/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:14 AM. |