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.) |
18/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,912 | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 25,600 | 27/10/2016 | 4THSFC/2016-17/C/3 | 30,000 | ||||
31/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,172 | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:12 PM. |