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.) |
19/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,054 | 20/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,352 | |||||||
25/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 31,054 | 25/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,860 | |||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:24 PM. |