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.) |
19/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,761 | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,705 | |||||||
22/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 84,500 | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 16,396 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:03:00 PM. |