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.) |
07/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 150,188 | 15/09/2016 | IIISFC/2016-17/P/11 | Expenditures | 39,165 | |||||||
Direct Receipts | 16/09/2016 | IIISFC/2016-17/P/12 | Expenditures | 22,985 | ||||||||||
Direct Receipts | 23/09/2016 | IIISFC/2016-17/P/13 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 30/09/2016 | IIISFC/2016-17/P/14 | Expenditures | 29,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:12 PM. |