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 | 60,955 | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | 05/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,400 | 12/09/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 15/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:10 PM. |