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 | 65,297 | 09/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17.25 | 29/10/2016 | 4THSFC/2016-17/C/7 | 843.25 | ||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:05 AM. |