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.) |
31/07/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,955 | 06/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | 06/07/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 07/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,500 | 30/07/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:27 AM. |