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.) |
03/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 57,594 | 03/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,140 | |||||||
09/07/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 151,542 | 04/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,140 | |||||||
Direct Receipts | 09/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:24 AM. |