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 | 136,830 | 07/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 22,085 | |||||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 136,830 | 09/10/2016 | 4THSFC/2016-17/P/48 | Expenditures | 22,980 | |||||||
Direct Receipts | 10/10/2016 | 4THSFC/2016-17/P/50 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:55 PM. |