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.) |
19/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 238,455 | 01/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,116 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 28,341 | 03/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,850 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:41 AM. |