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.) |
02/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 32,995 | 09/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,000 | 09/09/2016 | 4THSFC/2016-17/C/2 | 114,210 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:43 AM. |