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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,600 | 14/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,830 | 14/12/2016 | 4THSFC/2016-17/C/4 | 31,780 | ||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 450 | 30/12/2016 | 4THSFC/2016-17/C/5 | 11,650 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:13 PM. |