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/7 | Direct Receipts | 15,718 | 22/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,000 | 22/09/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 156,390 | 23/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 23/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:40 PM. |