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.) |
09/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 55,694 | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,200 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,586 | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 93,178 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:02 PM. |