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.) |
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,206 | 29/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 35,525 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 34 | 29/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,000 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:33 AM. |