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.) |
19/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 14,000 | 06/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:44 AM. |