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/5 | Direct Receipts | 85,261 | 03/09/2016 | 2SFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
14/09/2016 | 2SFC/2016-17/R/1 | Direct Receipts | 5,607 | 08/09/2016 | 2SFC/2016-17/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/09/2016 | 2SFC/2016-17/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:50:50 PM. |