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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,864 | 09/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,450 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 74,864 | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 31,800 | |||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:17:32 AM. |