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.) |
26/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 47,717 | 21/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | |||||||
26/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 47,717 | 22/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 35,217 | |||||||
Direct Receipts | 26/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 6,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:05 AM. |