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.) |
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 68,091 | 12/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,500 | 12/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 112,300 | 12/09/2016 | 4THSFC/2016-17/C/4 | 5,100 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,600 | 30/09/2016 | 4THSFC/2016-17/C/5 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:29 PM. |