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/3 | Direct Receipts | 46,640 | 05/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,918 | |||||||
03/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,211 | 26/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,403.41 | |||||||
23/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:53 PM. |