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.) |
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 58,220 | 24/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,000 | 28/10/2016 | 4THSFC/2016-17/C/3 | 125,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 58,220 | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,852 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:46 AM. |