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.) |
14/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 13,284 | 17/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,000 | 15/12/2016 | 4THSFC/2016-17/C/11 | 10,000 | ||||
Direct Receipts | Expenditures | 17/12/2016 | 4THSFC/2016-17/C/12 | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:19:56 PM. |