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.) |
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 41,932 | 02/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,025 | 02/09/2016 | 4THSFC/2016-17/C/4 | 5,025 | ||||
Direct Receipts | 23/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 42,138 | 23/09/2016 | 4THSFC/2016-17/C/5 | 42,138 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,974 | 28/09/2016 | 4THSFC/2016-17/C/6 | 19,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:17 AM. |