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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 445 | 07/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | |||||||
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 43,316 | 10/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 23,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 43,316 | 18/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:45 AM. |