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.) |
02/05/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 3,442 | 10/05/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,746 | 10/05/2016 | 4THSFC/2016-17/C/1 | 2,746 | ||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/16 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/17 | Expenditures | 15,838 | ||||||||||
Direct Receipts | 12/05/2016 | 4THSFC/2016-17/P/18 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:45 AM. |