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.) |
06/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 37,936 | 28/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | 31/08/2016 | 4THSFC/2016-17/C/1 | 17,980 | ||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,980 | 31/08/2016 | 4THSFC/2016-17/C/2 | 9,830 | |||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:01 AM. |