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.) |
04/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 95 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | |||||||
23/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 43,335 | 21/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 20,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,963 | 21/09/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:21 AM. |