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/4 | Direct Receipts | 1,590 | 07/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,784 | 07/10/2016 | 4THSFC/2016-17/C/1 | 29,784 | ||||
Direct Receipts | 07/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | 07/10/2016 | 4THSFC/2016-17/C/2 | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:41 AM. |