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.) |
02/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,252 | 07/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 6,200 | |||||||
30/11/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,521 | 22/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2016 | 4THSFC/2016-17/P/30 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:15:32 AM. |