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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 59,599 | 08/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,657 | |||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:52 PM. |