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.) |
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,432 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 8,540 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,601 | 16/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 18,775 | |||||||
Direct Receipts | 16/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 27,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:16 AM. |