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/1 | Direct Receipts | 57,586 | 10/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 57,586 | 15/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:40 AM. |