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.) |
29/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 67,206 | 02/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 38,400 | 02/09/2016 | 4THSFC/2016-17/C/1 | 8,816 | ||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 02/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:41 AM. |