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 | 156,359 | 20/09/2016 | 4THSFC/2016-17/P/31 | Expenditures | 15,200 | |||||||
02/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 156,359 | 20/09/2016 | 4THSFC/2016-17/P/32 | Expenditures | 31,038 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/33 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/34 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:58 AM. |