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 | 142,372 | 01/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 35,350 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 142,372 | 12/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:43 AM. |