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.) |
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 39,671 | 14/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | 09/09/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 39,671 | Expenditures | 14/09/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:25 PM. |