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.) |
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,450 | 03/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,195 | |||||||
30/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 42,554 | 03/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,880 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:42 PM. |