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.) |
06/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 26,911 | 10/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,800 | 06/10/2016 | 4THSFC/2016-17/C/3 | 20,000 | ||||
31/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,863 | 31/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,250 | 31/10/2016 | 4THSFC/2016-17/C/6 | 11,950 | ||||
Direct Receipts | 31/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:46 PM. |