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.) |
03/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,834 | 25/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | 25/10/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
25/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 136,119 | 30/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 14,580 | 25/10/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,650 | 25/10/2016 | 4THSFC/2016-17/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:53 AM. |