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/3 | Direct Receipts | 44,806 | 02/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 49,000 | |||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,363 | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,000 | |||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 95,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:44 AM. |