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.) |
05/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,500 | 05/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,216 | 04/08/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | Expenditures | 04/08/2016 | 4THSFC/2016-17/C/7 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 04/08/2016 | FFC/2016-17/C/18 | 2,500 | ||||||||||
Direct Receipts | Expenditures | 05/08/2016 | 4THSFC/2016-17/C/8 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:11 AM. |