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/4 | Direct Receipts | 1,725 | 30/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | 09/09/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 32,075 | 30/09/2016 | FFC/2016-17/P/11 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:44 PM. |