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.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 173,778 | 08/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:50 AM. |