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.) |
19/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,600 | 19/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17,600 | |||||||
25/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 17,000 | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,000 | |||||||
28/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 19,500 | 28/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:41 PM. |