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.) |
04/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,242 | 28/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 44,738 | 28/09/2016 | 4THSFC/2016-17/C/10 | 9,381 | ||||
Direct Receipts | Expenditures | 28/09/2016 | 4THSFC/2016-17/C/7 | 73,000 | ||||||||||
Direct Receipts | Expenditures | 28/09/2016 | 4THSFC/2016-17/C/8 | 6,809 | ||||||||||
Direct Receipts | Expenditures | 28/09/2016 | 4THSFC/2016-17/C/9 | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:09:19 AM. |