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.) |
01/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 16,394 | 02/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
08/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 148,510 | Expenditures | ||||||||||
22/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 148,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:59 AM. |