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.) |
05/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,674 | 03/09/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,150 | 06/09/2016 | 4THSFC/2016-17/C/10 | 26,460 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,460 | 07/09/2016 | 4THSFC/2016-17/C/11 | 23,100 | |||||||
Direct Receipts | 07/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:01 AM. |