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.) |
02/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,625 | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | 06/01/2017 | 4THSFC/2016-17/C/4 | 50,000 | ||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | 10/01/2017 | 4THSFC/2016-17/C/6 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:17 AM. |