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/3 | Direct Receipts | 154,517 | 06/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,600 | |||||||
Direct Receipts | 17/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 19/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:22:34 AM. |