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 | 1,857 | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,705 | |||||||
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 66,956 | 05/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/09/2016 | THFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:38 PM. |