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/3 | Direct Receipts | 94,149 | 12/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 94,149 | 12/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:40 PM. |